Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,400 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 539,557 | 07/05/2022 | OWN/2022-23/C/2 | 83,024 | ||||
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 80,624 | Expenditures | 19/05/2022 | OWN/2022-23/C/3 | 31,442 | |||||||
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 53,231 | Expenditures | 26/05/2022 | OWN/2022-23/C/4 | 26,889 | |||||||
13/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,773 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,249 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,800 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,620 | Expenditures | ||||||||||
22/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,100 | Expenditures | ||||||||||
22/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
22/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,989 | Expenditures | ||||||||||
22/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:32 AM. |